Appendix.

E.—6.

WAIMATB HIGH SCHOOL. General Statement of Accounts foe the Yeae ended 31st Decembee, 1913. Receipts. £ s. d. Expenditure. Balance at beginning of year .. .. 3,178 19 10 Management— £ s. d. Current income from reserves .. .. 354 3 0 Office salary .. .. .. .. 20 0 0 Interest on moneys invested and on unpaid Other office expenses .. .. .. 17 10 0 purchase-money -.. .. .. 169 19 6 Other expenses of management.. -.. 4 10 Other receipts, namely— Teaohers'salaries and allowances.. .. 260 0 0 Intereet .. .. .. .. 4 16 2 Examiners' fees.. .. .. .. 10 10 0 Exohange on oheques .. .. .. 0 2 6 Scholarships .. .. .. .. 108 15 0 Prizes .. .. .. .. .. 28 16 0 Printing, £5 135.; advertising, £5 11s. .. 11 4 0 Books and stationery for pupils .. .. 13 18 11 Interest on current account .. .. 0 3 0 Grant to technical classes .. .. 10 0 0 Balance at end of year .. .. .. 3,223 3 I £3,708 1 0 £3,709 1 0 W. H. Beckett, Chairman. Geo. Bolton, Secretary. Examined and found correct. —R. J. Collins, Controller and Auditor-General. Statement of Monetary Assets and Liabilities at 31st December, 1913. Assets. £ s. d. Liabilities. £ s. d. On mortgage .. .. .. .. 3,150 0 0 Estimated amount, outstanding accounts 15 10 0 On deposit, Post Office Savings-bank .. 11 15 8 Mortgage interest outstanding .. .. 312 8 Bank balance—current account 61 7 5 £3,226 15 9 £15 10 0 W. H. Beckett, Chairman. Geo. Bolton, Secretary. WAITAKI HIGH SCHOOLS. Genekal Statement of Accounts foe the Yeae ended 31st Decembeb, 1913. Receipts. ■ Expenditure. £ s. d' Government grants— £ s. d. Dr. balance at beginning of year .. 990 13 6 For sites, building, furniture, &c. (general Management— purposes) .. .. .. .. 643 0 0 Office salary .. .. .. .. 225 0 0 For buildings, furniture, fittings, and Other expenses of management .. 10 0 0 apparatus for reoognized school classes Teachers'salaries and allowances .. 3,081 0 10 for manual instruction .. .. 81 10 0 Scholarships .. .. .. .. 310 0 Capitation— Prizes .. .. .. .. 5 5 0 For free places .. .. .. 3,318 15 0 Printing, stationery, and advertising .. 50 10 10 For recognized school classes for Cleaning, fuel, light, &o. .. .. 296 10 7 manual instruction .. .. 24 2 6 Maintenance of classes for manual instrucCurrent income from reserves .. .. 1,570 2 3 tion .. .. .. .. 41 12 8 Eevenue of secondary-education reserves .. 258 11 9 Site, buildings, furniture, &c. — Sohool fees .. .. .. .. 812 10 0 Government grants— Interest on current account .. .. 5 5 0. Ordinary .. .. .. .. 643 0 0 Other receipts, namely,— Manual instruction .. .. 81 10 0 Refund duty .. .. .. .. 14 0 Purchases and new works .. 1,353 14 4 Sale of goods.. .. .. .. 2 5 0 Fenoing, repairs, &c. .. .. .. 211 16 6 Dr. balance at end of year .. .. 739 18 8 Miscellaneous (rates, &c.) .. .. 80 13 0 Buildings, equipment, &c, for manual instruction .. .. .. .. 294 18 0 Interest on current account .. .. 42 1 9 Endowments— Law-oosts .. .. .. .. 3 17 2 Ranger .. .. .. . 15 0 0 Auctioneer .. .. .. .. 3 4 6 Audit fee .. .. .. 4 0 0 Incidental petty expenses .. .. 16 15 6 > Refund fees .. .. .. .. 2 10 0 £7,457 4 2 £7,457 4 2 Duncan Suthekland, Chairman. A. A. McKinnon, Secretary. Examined and found correct. —R. J. Collins, Controller and Auditor-General. Statement of the Monetary Assets and Liabilities at 31st December, 1913. Assets. £ s. d. Liabilities. £ s. d. Rents uncolleoted, outstanding .. .. 295 18 10 Outstanding accounts .. .. .. 82 3 1 Capitation, manual .. .. .. 33 4 2 Contracts .. .. .. .. 464 14 0 Balance of grant from Government .. 252 14 9 Bank of New Zealand, Dr. balanoe .. 739 18 8 £581 17 9 £1,286 15 9 Duncan Suthekland, Chairman. A. A. McKinnon, Secretary.

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